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v3.25.3

SHARE-BASED COMPENSATION (Details) |  | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jan. 20, 2025 shares | Sep. 30, 2025 USD ($) Number shares | Jun. 30, 2025 USD ($) | Mar. 31, 2025 USD ($) shares | Sep. 30, 2024 USD ($) $ / shares shares | Sep. 30, 2025 USD ($) Number $ / shares shares | Sep. 30, 2024 USD ($) $ / shares shares | Dec. 31, 2024 USD ($)
Share-Based Compensation [Line Items] |  |  |  |  |  |  |  |
Per share exercise price (in dollars per share) | $ / shares |  |  |  |  | $ 54.62 | $ 6.55 | $ 54.62 |
Weighted average grant date fair value of options granted (in Dollars per share) | $ / shares |  |  |  |  | $ 8.78 | $ 4.55 | $ 8.78 |
Stock option award | $ |  | $ 34,882 | $ 34,503 | $ 142,645 | $ 15,246 | $ 212,030 | $ 15,246 |
Compensation expense | $ |  | 79,000 |  |  | $ 668,974 | 344,383 | $ 3,547,009 |
Cash | $ |  |  |  |  |  |  |  | $ 20,000
Shares payroll tax withholdings (in Shares) | 2,748 |  |  |  |  |  |  |
Unamortized balance | $ |  |  |  |  |  | 240,004 |  | 306,181
Long-term prepaid expense | $ |  | $ 0 |  |  |  | $ 0 |  | $ 66,176
Stock option granted to number of executives | Number |  | 2 |  |  |  | 2 |  |
Stock option granted |  | 0 |  |  | 17,005 | 120,000 | 17,005 |
Stock Options [Member] |  |  |  |  |  |  |  |
Share-Based Compensation [Line Items] |  |  |  |  |  |  |  |
Stock option granted term |  |  |  |  |  | term of five to ten years |  |
Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |
Share-Based Compensation [Line Items] |  |  |  |  |  |  |  |
Compensation expense | $ |  | $ 0 |  |  | $ 0 | $ 0 | $ 0 |
First Tranche [Member] |  |  |  |  |  |  |  |
Share-Based Compensation [Line Items] |  |  |  |  |  |  |  |
Options Vesting percentage |  |  |  |  |  | 20.00% |  |
Common Stock, par value $0.0001 per share |  |  |  |  |  |  |  |
Share-Based Compensation [Line Items] |  |  |  |  |  |  |  |
Shares of common stock to the executives in settlement | 15,809 |  |  |  |  |  |  |
Common Stock, par value $0.0001 per share | Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |
Share-Based Compensation [Line Items] |  |  |  |  |  |  |  |
Vested shares (in Shares) |  | 0 |  |  | 0 | 0 | 0 |
Common Stock, par value $0.0001 per share |  |  |  |  |  |  |  |
Share-Based Compensation [Line Items] |  |  |  |  |  |  |  |
Shares of common stock to the executives in settlement |  |  |  | 15,809 |  |  |  |
Common Stock, par value $0.0001 per share | Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |
Share-Based Compensation [Line Items] |  |  |  |  |  |  |  |
Stock option granted |  | 0 |  |  | 0 | 0 | 0 |
Two Thousand Twenty Two Equity Incentive Plan [Member] |  |  |  |  |  |  |  |
Share-Based Compensation [Line Items] |  |  |  |  |  |  |  |
Number of shares available for grant (in shares) |  | 57,068 |  |  |  | 57,068 |  |

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